Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1665967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$211,310,459
Up $37,232,255 (+21%) from 2016
Net Assets
Up$172,027,389
Up $22,735,748 (+15%) from 2016
Liabilities
Up$39,283,070
Up $14,496,507 (+58%) from 2016
Revenue
Down$24,574,344
Down $6,203,082 (-20%) from 2016
Expenses
Down$6,260,896
Down $729,449 (-10%) from 2016
Net Income
Down$18,313,448
Down $5,473,633 (-23%) from 2016
The foundation is dedicated to preserving the nation's existing assisted rental housing stock and is committed to providing the underserved population with solutions and better access to decent, safe and well-managed affordable housing and community programs and services.
The foundation is dedicated to preserving the nations existing assisted rental housing stock and is committed to providing underserved population with solutions and access to housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | - | $59,415,529 | - |
| Other Notes and Loans Receivable, Net | $46,216,865 | $41,466,225 | ▼ $4,750,640 |
| Cash and Non-Interest-Bearing Accounts | $31,500,797 | $21,781,855 | ▼ $9,718,942 |
| Accounts Receivable | $9,571,763 | $11,014,987 | ▲ $1,443,224 |
| Land, Buildings, and Equipment, Net | $1,269,356 | $1,197,247 | ▼ $72,109 |
| Total Assets | $174,078,204 | $211,310,459 | ▲ $37,232,255 |
| Other Assets Total | $85,519,423 | $76,434,616 | ▼ $9,084,807 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $8,864,517 | $20,426,375 | ▲ $11,561,858 |
| Accounts Payable and Accrued Expenses | $10,715,346 | $11,532,388 | ▲ $817,042 |
| Deferred Revenue | $5,206,700 | $7,324,307 | ▲ $2,117,607 |
| Total Liabilities | $24,786,563 | $39,283,070 | ▲ $14,496,507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,857,894 | $167,593,642 | ▲ $22,735,748 |
| Temporarily Rstr Net Assets | $4,433,747 | $4,433,747 | → $0 |
| Total Net Assets Fund Balance | $149,291,641 | $172,027,389 | ▲ $22,735,748 |
| Total Liabilities and Net Assets / Fund Balance | $174,078,204 | $211,310,459 | ▲ $37,232,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,166,115 | $483,812 | $1,649,927 |
| Equipment | $31,132 | $220,629 | $251,761 |
| Investment Program Related Org | $59,415,529 | - | - |
| Other Assets Org | $65,004,818 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Travis | President and CEO | FT | $296,250 | $296,250 |
| Janet Charlton | Vice President | FT | $245,000 | $245,000 |
| Randall Kelly | VP and General Counsel | FT | $205,625 | $205,625 |
| Name | Title |
|---|---|
| Michael Murphy | Vice President |
| Benjamin M Soto | Director |
| Bernard Beal | Director |
| GREGORY O'DELL | Director |
| Jason Goldblatt | Director |
| Jon Shiffman | Director |
| Mar Weller | Director |
| Re Msgr William J Linder | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Federal Realty Investment Trust | Investment | PO BOX 8500, Philadelphia, PA 19178 | $267,094 |
| Green Wall Group LLC | Technical Advisory | 128 SCHOOL STREET, Walpole, MA 02081 | $180,000 |
| Kaas Wilson Architects | Architecture | 1301 AMERICAN BLD EAST, Bloomington, MN 55425 | $165,545 |
| Gersch Real Estate LLC | Real Estate Advisory | 730 EUDORA STREET, Denver, CO 80220 | $125,419 |
| Emg Solutions | Consulting | 6514 MARLBORO PIKE, Forestville, MD 20753 | $120,030 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,188,542 |
| Other Expenses | $2,602,654 |
| Grants and Similar Amounts Paid | $469,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,466,409 | - | - | $2,466,409 |
| Other Employee Benefits | $564,425 | - | - | $564,425 |
| Interest | $485,469 | - | - | $485,469 |
| Grants to Domestic Orgs | $469,700 | - | - | $469,700 |
| Other Expenses | $338,122 | $218,424 | - | $218,424 |
| Office Expenses | $181,237 | - | - | $181,237 |
| Payroll Taxes | $157,708 | - | - | $157,708 |
| Depreciation Depletion | $148,975 | - | - | $148,975 |
| Fees for Services Legal | - | $136,614 | - | $136,614 |
| Fees for Services Accounting | - | $102,644 | - | $102,644 |
| Conferences and Meetings | - | $28,274 | - | $28,274 |
| All Other Expenses | $1,445 | - | - | $1,445 |
| Total Functional Expenses | $5,774,940 | $485,956 | $0 | $6,260,896 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Justin J Watt Foundation | Pewaukee, WI | - | Houston Flood Relief for Hurricane Harvey | $250,000 |
| Elizabeth Glaser Pediatric Aids Foundation | Boston, MA | - | Prevention of Mother-to-child Transmission, Care and Treatment of Pediatric Hiv, Research, Advocacy | $60,000 |
| Casey Cares Foundation Inc | Baltimore, MD | 501(c)(3) | Assisting Critically Ill Children and Families | $37,000 |
| Lab Learning Ventures Inc | Los Angeles, CA | 501(c)(3) | To Disrupt Generational Poverty Through After-school Education and Enrichment Programming | $25,000 |
| Fight for Children Inc | Washington, DC | 501(c)(3) | Providing At-risk Children Access to High Quality Youth Sports Opportunities | $24,000 |
| Alameda Health System Foundation | Oakland, CA | 501(c)(3) | Healthcare | $10,000 |
| Arlington Partnership for Affordable Housing | Arlington, VA | 501(c)(3) | Affordable Housing Assistance | $10,000 |
| Duke University | Durham, NC | 501(c)(3) | Education | $10,000 |
| Eagle Bank Foundation Co Gold Classic | Bethesda, MD | 501(c)(3) | Breast Cancer Research | $10,000 |
| La Conservation Corps | Los Angeles, CA | 501(c)(3) | Habitat Restoration Projects | $10,000 |
| Maccabi Usasports for Israel | Philadelphia, PA | 501(c)(3) | Enriching Jewish Lives Through Athletic, Cultural, and Educational Programs | $10,000 |
| Rehoboth Baptist Church | Washington, DC | 501(c)(3) | Youth Mentorship, Choir Robes for the Church | $7,500 |
| Urban Land Institute | Boston, MA | 501(c)(3) | To Provide Leadership in the Responsible Use of Land and Creating/sustaining Communities Worldwide | $5,000 |
| Loma Linda University Health | Loma Linda, CA | - | Healthcare | $500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing, the 990 is vetted by members of the executive committee, and third party legal and accounting personnel. Final approval is then given by the chairman of the board after his review.”
“An affirmative signed statement of no conflicts is required, and where applicable, a written disclosure of any known conflicts is required. Conflicts are disclosed and board members are recused, as needed, on a transactional basis.”
“The compensation committee reviews and makes decisions with a third party compensation report.”
“The organization's governing documents are available during normal business hours upon request.”
“An affirmative signed statement of no conflicts is required and, where applicable, a written disclosure of any know conflict is required. Conflicts are disclosed and board members are rucused, as needed, on a transactional basis.”
“The compensation committee reviews and makes decisitions with a benefit of a third party compensation report.”
“The organization's governing documents are available during normal business hours upon request.”
“Prior to filing the 990 is vetted by members of the executive committee, and third party legal and acounting personal. Final approval is then gived by the chairman of the board his review.”
“Other changes in net assets or fund balances - distributions from wholly-owned subsidiaries of foundation: $3,751,518.”
“Income taxes the foundation has applied for and received a determination the foundation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2017. Due to its tax exempt status, the foundation is not subject to income taxes. The foundation is required to file and does file tax returns with the irs and other taxing authorities. None of the subsidiary entities had unrelated business income for the year ended december 31, 2017. Accordingly, these financial statements do not reflect a provision for income taxes and the foundation has no other tax positions which must be considered for disclosure. Income tax returns filed by the foundation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10715346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11532388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9571763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11014987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS DEDICATED TO PRESERVING THE NATIONS EXISTING ASSISTED RENTAL HOUSING STOCK AND IS COMMITTED TO PROVIDING UNDERSERVED POPULATION WITH SOLUTIONS AND ACCESS TO HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 6396110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD TRAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019980401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11810 GRAND PARK AVE SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20852 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31500797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21781855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 128 SCHOOL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1301 AMERICAN BLD EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 730 EUDORA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6514 MARLBORO PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WALPOLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORESTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20753 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEDERAL REALTY INVESTMENT TRUST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREEN WALL GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KAAS WILSON ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GERSCH REAL ESTATE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EMG SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNICAL ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REAL ESTATE ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6396110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 469700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3164172 |
| IRS990/CYOtherExpensesAmt | 0 | 2602654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15014062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18313448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3188542 |
| IRS990/CYTotalExpensesAmt | 0 | 6260896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24574344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5206700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7324307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148975 |
| IRS990/Desc | 0 | THE EO RESEARCHES VARIOUS APPROACHES TO PRESERVE OUR NATIONSSUPPLY OF ADEQUATE AFFORDABLE HOUSING. IT SPEAKS AND DEALS WITHINDUSTRY LEADERS, CREATES FINANCIAL MODELS AND PREPARES VARIOUSPOSITION REMARKS. IT ALSO FACILITIATE NON-PROFIT OWNERSHIP OFAFFORDABLE HOUSING. IN ADDITION, IT CREATES 509(A)(3)ORGANIZATIONS THAT ACQUIRE AFFORDABLE LOW INCOME HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5774940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102644 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 136614 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RE MSGR WILLIAM J LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNARD BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAR WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON GOLDBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON SHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN M SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 296250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 205625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 245000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3164172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 469700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 469700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3164172 |
| IRS990/GrossReceiptsAmt | 0 | 24574344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 485469 |
| IRS990/InterestGrp/TotalAmt | 0 | 485469 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 59415529 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 704441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1269356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1197247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1901688 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS DEDICATED TO PRESERVING THE NATION'S EXISTING ASSISTED RENTAL HOUSING STOCK AND IS COMMITTED TO PROVIDING THE UNDERSERVED POPULATION WITH SOLUTIONS AND BETTER ACCESS TO DECENT, SAFE AND WELL-MANAGED AFFORDABLE HOUSING AND COMMUNITY PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149291641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172027389 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3164172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3164172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85519423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76434616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 564425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 564425 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-REIMBURSABLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 620851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 338122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 620851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 338122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 218424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2466409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2466409 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 46216865 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 41466225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN SCHWARTZBERG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4422300 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST NOTE RECEIVABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8369072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4252137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2075799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 317054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8369072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4252137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2075799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 317054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20983916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 272505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29460 |
| IRS990/PYOtherExpensesAmt | 0 | 2069871 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9764050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23787081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4647969 |
| IRS990/PYTotalExpensesAmt | 0 | 6990345 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30777426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18313448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 11740575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6396110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20983916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12735906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3922361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2111978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46150271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 137607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5310307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9764050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17412417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11746032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3680067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47912873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 137607 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94063144 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11706417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30747966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30148323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15668393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5792045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94063144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11740575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30777426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30180747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15700489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5801514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94200751 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251761 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 59415529 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1166115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 483812 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1649927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7916829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3461841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 65004818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACQUISITION FEE (NET OF AMORT) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RECEIVABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE FOUNDATION HAS APPLIED FOR AND RECEIVED A DETERMINATION THE FOUNDATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. DUE TO ITS TAX EXEMPT STATUS, THE FOUNDATION IS NOT SUBJECT TO INCOME TAXES. THE FOUNDATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. NONE OF THE SUBSIDIARY ENTITIES HAD UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE FOUNDATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2014 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1197247 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 76434616 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 59415529 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 37000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 24000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.